Expenditure Details
| Amount | $290.56 |
| Date | 09/27/2017 |
| Committee | HOOSIERS FOR SCOTT PELATH |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 7774 |
| Cover Type | |
| Description | |
| Payee City | City Omitted on Report |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |